- Create and process purchase orders based on approved requisitions.
- Preparation of Request for Quotations (RFQs), Comparing Supplier Quotations.
- Monitor and track orders to ensure timely delivery and resolve any delays or discrepancies.
- Communicate with vendors regarding pricing, availability, and delivery timelines.
- Maintain positive relationships with suppliers and support negotiation efforts when needed.
- Maintain accurate procurement records, including invoices, contracts, and delivery receipts.
- To assist in preparing reports on procurement activities and supplier performance.
- Collaborate with warehouse and inventory teams to track stock levels.
- To assist in identifying opportunities for cost savings or process improvement.
- To assist the estimation teams in giving prices for quotations.
- Processed purchase orders, invoices, and other procurement-related documents, ensuring that all financial transactions were accurate and timely.
- Knowledge about Building Materials.
Job Types: Full-time, Permanent
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